Property, Plant & Equipment
953,593 GBP2024-12-31
1,031,112 GBP2023-12-31
Fixed Assets
953,593 GBP2024-12-31
1,031,112 GBP2023-12-31
Debtors
268,603 GBP2024-12-31
278,768 GBP2023-12-31
Cash at bank and in hand
58,396 GBP2024-12-31
70,412 GBP2023-12-31
Current Assets
326,999 GBP2024-12-31
349,180 GBP2023-12-31
Net Current Assets/Liabilities
28,568 GBP2024-12-31
-186,502 GBP2023-12-31
Total Assets Less Current Liabilities
982,161 GBP2024-12-31
844,610 GBP2023-12-31
Net Assets/Liabilities
929,758 GBP2024-12-31
792,207 GBP2023-12-31
Equity
Called up share capital
19,696 GBP2024-12-31
19,696 GBP2023-12-31
Retained earnings (accumulated losses)
910,062 GBP2024-12-31
772,511 GBP2023-12-31
Equity
929,758 GBP2024-12-31
792,207 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,937,898 GBP2024-12-31
1,937,898 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,937,898 GBP2024-12-31
1,937,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
984,305 GBP2024-12-31
906,786 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
984,305 GBP2024-12-31
906,786 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
953,593 GBP2024-12-31
1,031,112 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,609 GBP2024-12-31
2,790 GBP2023-12-31
Other Debtors
Amounts falling due within one year
86,006 GBP2024-12-31
28,896 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
57,977 GBP2024-12-31
162,387 GBP2023-12-31
Debtors
Amounts falling due within one year
268,603 GBP2024-12-31
278,768 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,542 GBP2024-12-31
22,565 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,714 GBP2024-12-31
500 GBP2023-12-31
Net Deferred Tax Liability/Asset
52,403 GBP2024-12-31
52,403 GBP2023-12-31